Property, Plant & Equipment
22,374 GBP2024-04-30
685 GBP2023-04-30
Debtors
85,844 GBP2024-04-30
44,113 GBP2023-04-30
Cash at bank and in hand
30,777 GBP2024-04-30
72,028 GBP2023-04-30
Current Assets
116,621 GBP2024-04-30
116,141 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-34,576 GBP2024-04-30
-13,444 GBP2023-04-30
Net Current Assets/Liabilities
82,045 GBP2024-04-30
102,697 GBP2023-04-30
Total Assets Less Current Liabilities
104,419 GBP2024-04-30
103,382 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-5,948 GBP2024-04-30
0 GBP2023-04-30
Net Assets/Liabilities
98,471 GBP2024-04-30
103,382 GBP2023-04-30
Equity
Called up share capital
4 GBP2024-04-30
4 GBP2023-04-30
Retained earnings (accumulated losses)
98,467 GBP2024-04-30
103,378 GBP2023-04-30
Equity
98,471 GBP2024-04-30
103,382 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
887 GBP2024-04-30
887 GBP2023-04-30
Furniture and fittings
104 GBP2024-04-30
104 GBP2023-04-30
Computers
748 GBP2024-04-30
748 GBP2023-04-30
Motor vehicles
29,153 GBP2024-04-30
28,211 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
30,892 GBP2024-04-30
29,950 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-28,211 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-28,211 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
434 GBP2024-04-30
313 GBP2023-04-30
Furniture and fittings
104 GBP2024-04-30
104 GBP2023-04-30
Computers
692 GBP2024-04-30
637 GBP2023-04-30
Motor vehicles
7,288 GBP2024-04-30
28,211 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,518 GBP2024-04-30
29,265 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
121 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
55 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
7,288 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,464 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-28,211 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-28,211 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
453 GBP2024-04-30
574 GBP2023-04-30
Furniture and fittings
0 GBP2024-04-30
0 GBP2023-04-30
Computers
56 GBP2024-04-30
111 GBP2023-04-30
Motor vehicles
21,865 GBP2024-04-30
0 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
53,088 GBP2024-04-30
0 GBP2023-04-30
Other Debtors
Amounts falling due within one year
32,756 GBP2024-04-30
44,113 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
85,844 GBP2024-04-30
44,113 GBP2023-04-30
Trade Creditors/Trade Payables
Current
8,067 GBP2024-04-30
1,107 GBP2023-04-30
Corporation Tax Payable
Current
8,140 GBP2024-04-30
10,204 GBP2023-04-30
Other Creditors
Current
18,369 GBP2024-04-30
2,133 GBP2023-04-30
Creditors
Current
34,576 GBP2024-04-30
13,444 GBP2023-04-30
Other Creditors
Non-current
5,948 GBP2024-04-30
0 GBP2023-04-30